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5TH & STEWART PARK LLC

UEI: D1JEPZL8XV49

5TH & STEWART PARK LLC is a federal contractor, registered under UEI D1JEPZL8XV49. It has been awarded $5,903,694 across 3 federal contracts. Primary work spans Parking Lots and Garages and All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D1JEPZL8XV49

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$5.9M100%

Awards by NAICS

812930 - Parking Lots and Garages$4.3M72.3%

485999 - All Other Transit and Ground Passenger Transportation$1.6M27.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5TH & STEWART PARK LLC's top NAICS codes and agencies

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126/SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

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about 16 hours ago

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Travel for Installation and Maintenance ServicesThis contract provides for reimbursable international travel by contractor personnel to support the installation, maintenance, and training associated with EDR systems at U.S. diplomatic posts overseas. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with the NAICS code 485999 indicating it falls under other transit and ground passenger transportation. The opportunity is managed by the Department of State through its Acquisitions - Aqm Momentum office, and the primary place of performance is listed as Washington, though all actual services will be performed internationally at various diplomatic locations. Contractors must respond by the deadline of September 9, 2026, to be considered for award, and all expenses related to travel, lodging, and on-site activities will be subject to reimbursement under the agreed-upon terms of the contract.

Acquisitions - Aqm Momentum

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in about 1 month

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

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Transportation and On-Site Mobility ServicesThe contract seeks to provide comprehensive ground transportation and on-site mobility services for officials and equipment across Beale Air Force Base, ensuring seamless movement within the installation with full compliance to all security and operational protocols. This includes vehicle access management and the deployment of qualified operators who adhere to military standards, safety regulations, and transportation requirements specific to the base environment. All services must be performed in accordance with Department of Defense guidelines and support the unique logistical needs of military operations and personnel movements. This is a small business set-aside subcontract under the NAICS code 485999, open solely to qualified small businesses, with a response deadline of August 18, 2026. The place of performance is designated as Beale AFB in 95903, and the contracting activity is managed by the Department of Defense under the FA4686 9 Cons Pk office. Proposals must be submitted by the specified deadline, and contractors are expected to demonstrate proven capacity to deliver reliable, secure, and compliant transportation services within a high-security federal installation.

FA4686 9 Cons Pk

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Ambulance Ride-Along CoordinationThe contract pertains to the arrangement and management of 10-hour ambulance ride-along experiences for students in coordination with local EMS agencies, requiring diligent scheduling and strict compliance tracking throughout the program. This subcontract, issued under NAICS code 485999, is managed by the Department of Defense through its office known as Commander, with performance required at Quantico, Virginia, where all ride-along activities must be facilitated in alignment with local EMS protocols and federal standards. The opportunity was posted on August 4, 2026, and responses are due by August 20, 2026, with no set-asides specified, indicating it is open to all eligible contractors regardless of business size or category. The successful contractor will be responsible for ensuring seamless logistical execution, maintaining all necessary documentation, and verifying adherence to safety, liability, and educational requirements mandated by both the Department of Defense and participating EMS agencies.

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Ground Transportation Services (All-Terrain Vehicles & Microbuses)The contract secures comprehensive ground transportation services using all-terrain vehicles and microbuses to support field operations across Guatemala’s varied and challenging landscapes, ensuring reliable mobility for personnel conducting official duties. The scope includes full vehicle maintenance, fuel supplies, insurance coverage, and professionally trained drivers, with all services tailored to meet operational needs in remote and rugged areas. Performance is designated for Guatemala City, specifically within the 01016 postal zone, and the services are critical for enabling safe, timely, and efficient access to field locations throughout the country. The solicitation is categorized as a subcontract under NAICS code 485999 and is issued by the U.S. Embassy in Guatemala City under the Department of State. The opportunity was posted on August 3, 2026, with a formal response deadline set for August 18, 2026, at 23:00 GMT. While no set-aside provisions or organizational type restrictions are specified, the requirement demands proven capacity to deliver consistent, high-standard transportation support within a complex and dynamic environment, emphasizing reliability, safety, and professionalism in all aspects of service delivery.

Usembassy Guatemala City

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M1LZ--Patient-assisted Parking Services Northport VA Medical Center

Solicitation # 36C24227Q0009

The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.

242-NETWORK Contract Office 02 (36C242)

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Athletics Bus Transportation ServicesFrancis Marion University is seeking a subcontractor to provide dedicated bus transportation services for its athletics teams, covering travel to practices, competitions, and other team-related events on an as-needed, event-driven basis. The contract falls under NAICS code 485999, which encompasses other transit and ground passenger transportation services, and is structured to accommodate fluctuating schedules tied to the university’s athletic calendar. The solicitation was posted on August 3, 2026, with responses due by September 2, 2026, allowing interested providers time to submit proposals that meet operational requirements. The services must be performed within South Carolina, aligning with the university’s regional athletic schedule, though specific locations are not detailed. This is a subcontract opportunity with no set-aside designation, open to qualified vendors capable of delivering reliable, safe, and timely transportation solutions tailored to the needs of collegiate athletics programs.

Francis Marion University

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302-27-247195 FY27 CSD Dallas Courthouse Parking-IFB

Solicitation # 302-27-247195

The Texas Attorney General’s Office is soliciting bids for 15 parking spaces to be used by OAG attorneys near the Dallas Courthouse under solicitation number 302-27-247195. The invitation for bid was posted on July 31, 2026, with a response deadline of August 14, 2026, at 8:00 PM CT. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is specifically aimed at securing convenient and reliable parking for legal staff operating in close proximity to the courthouse. All bids must respond to the specified need for dedicated parking access without provisions for set-asides or special contracting preferences. The place of performance is in Texas, with no specific city or zip provided, but the location is implied to be near the Dallas Courthouse. Primary point of contact for inquiries is Daniel Herrera, reachable via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. Further details and submission guidelines can be accessed through the official TX SmartBuy portal.

Attorney General

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On-Site Transportation and Vehicle LogisticsThe contract seeks qualified vendors to provide off-road and rural-capable vehicles along with licensed drivers for the transportation of hunters and their equipment to and from hunting sites within Texas. Service areas will focus on remote and non-urban locations where standard vehicles are unsuitable, requiring robust, all-terrain vehicles capable of navigating rugged terrain. Drivers must hold valid commercial licenses and demonstrate experience operating in wilderness environments, ensuring safe and reliable transit under variable weather and terrain conditions. Vehicles must be maintained to high safety and operational standards, and all transport activities must align with state wildlife and public land access regulations. The contract is categorized as a subcontract under NAICS code 485999, indicating it involves other transit and ground transportation services not elsewhere classified. It is issued by the Texas Parks and Wildlife Department with a posted date of July 31, 2026, and a response deadline of August 14, 2026. Performance will occur across various rural and off-road locations in Texas without specific city or zip code restrictions, requiring vendors to demonstrate geographic flexibility and readiness to serve dispersed hunting areas. Bidders must be prepared to meet operational, safety, and logistical demands tied to seasonal hunting periods and environmental conditions.

Parks and Wildlife Department

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Specialized Packaging and ShippingThe contract requires the provision of fully DoD-compliant packaging and labeling for industrial spectacles, ensuring all materials meet stringent military standards for durability, identification, and safety. This includes secure, traceable packaging solutions that protect the integrity of the eyewear during transit and conform to Department of Defense specifications for handling, storage, and documentation. Expedited shipping services must be utilized to guarantee timely delivery while maintaining full traceability from origin to final destination, with real-time tracking and confirmed receipt verification. Delivery terms are set at FOB Destination, meaning the contractor assumes all responsibility and risk until the goods are physically delivered to the specified location under the Defense Logistics Agency’s jurisdiction. The work falls under NAICS code 485999 for other transportation related activities, and the award is structured as a subcontract within the broader DLA supply chain. Performance is expected to align with Department of Defense operational requirements, with no set-aside provisions indicated, and all activities must support the agency’s mission-critical logistics infrastructure without disruptions.

Defense Logistics Agency

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Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/Australia

Solicitation # 19AS2026Q0020

The Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation project in Canberra, Australia, is a firm fixed-price contract solicited under 19AS2026Q0020 by the U.S. Embassy Canberra, Department of State, with an estimated value between $90,000 and $180,000 USD. The work entails comprehensive rehabilitation of the driveway and stormwater drainage systems, including full removal and replacement of deteriorated asphalt pavement with a minimum 50 mm compacted thickness, subgrade and base course restoration, replacement of existing stone edging with 150 mm concrete kerbs, entrance apron asphalt work, and full restoration of landscaping, irrigation, lighting, and underground utilities. All work must comply with Australian Standards, ACT regulations, manufacturer specifications, and U.S. Embassy safety and security requirements, ensuring systems are operational, leak-free, and restored to match existing conditions in material, alignment, and performance. The contractor is responsible for furnishing all labor, materials, equipment, and incidental costs, and must submit as-built documentation and test results upon completion. Performance is governed by a strict 75-calendar-day timeline from receipt of the Notice to Proceed, with work required to commence within ten calendar days thereafter. Security protocols are stringent, requiring the contractor to submit detailed personnel information within ten days of award for U.S. Government security screening, with access badges issued only after clearance and subject to revocation for misconduct or false information. Personnel must comply with DOS Personal Identification Card Issuance Procedures and FAR 52.204-9 for identity verification. An English-speaking supervisor must be present on-site at all times, and the Government retains the authority to remove any employee deemed incompetent, insubordinate, or contrary to its interests. The contract incorporates multiple FAR clauses, including Alternate I of 52.227-6 for royalty information, Alternate I of 52.225-1 for Buy American requirements, Alternate III of 52.243-1 for changes, and Alternate I of 52.233-1 for disputes. Prohibitions on Bytedance-covered applications and certain telecommunications equipment are enforced, and all materials must be new and installed with good workmanship. Invoicing requires GST to be listed separately, and payment is processed via Electronic Funds Transfer through SAM.gov. No packaging or marking specifications are defined in the document, and no options,

US Embassy Canberra

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Mobile Drug Testing Collection Units and LogisticsThe contract encompasses the operation of mobile units dedicated to field drug testing collection across all Texas Department of Criminal Justice facilities, requiring comprehensive logistical support including staffing, biohazard handling, and secure transportation of biological samples. The contractor must ensure full compliance with safety and chain-of-custody protocols while delivering consistent, reliable service to multiple prison locations, with all operations conducted under strict regulatory standards for biosecurity and sample integrity. The scope includes the provision of trained personnel, equipment maintenance, and coordination of transport schedules to meet the operational demands of the correctional system. This subcontract is open for response until August 13, 2026, and is categorized under NAICS code 485999 which pertains to other support activities for transportation, indicating the logistics and transport nature of the services required. All activities are to be performed within Texas correctional facilities, with no designated physical office address or point of contact provided in the posting. Bidders must demonstrate proven capability in mobile medical operations, regulatory adherence, and experience working within high-security institutional environments to successfully fulfill the requirements of this solicitation.

Texas Department of Criminal Justice

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On-Demand Unscheduled Medical Specimen PickupThis contract is for on-demand, unscheduled pickups of medical specimens with a mandatory one-hour response window, operating 24 hours a day, seven days a week. The service is critical to ensuring timely specimen transport for medical testing and requires immediate availability and rapid turnaround, with no advance notice expected for pick-up requests. Eligibility is restricted to small businesses under a Small Business Set Aside, with the North American Industry Classification System code 485999 applying to other transportation and support activities related to transportation. The place of performance is designated in Tucson, Arizona, with a zip code of 85707, and the contracting activity is under the Defense Health Agency Hcd West, part of the Department of Defense. Responses must be submitted by August 7, 2026, at 6:00 PM, with the solicitation posted on July 30, 2026, and is structured as a subcontract opportunity without a solicitation number listed.

Defense Health Agency Hcd West

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Scheduled Medical Courier Transport ServicesThe contract encompasses scheduled medical courier transport services for the daily pickup and delivery of laboratory specimens throughout Tucson, Arizona, including Davis-Monthan Air Force Base, with all deliveries mandated to be completed by 4:00 p.m. each day. Only one late delivery is permitted per month, underscoring the critical importance of punctuality and reliability in the transportation of time-sensitive medical materials. The service is classified as a subcontract under a Small Business Set Aside designation, ensuring eligibility and preference for qualified small businesses. The North American Industry Classification System code 485999 designates the provision as other transit and ground passenger transport, reflecting the specialized nature of the medical logistics involved. Performance is centered in Tucson with a zip code of 85707, and the work is being procured by the Defense Health Agency Hcd West under the Department of Defense, with bids required to be submitted by August 7, 2026, at 6:00 p.m.

Defense Health Agency Hcd West

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Secure Transportation and Courier Services for Accountable MailThe contract requires secure transportation and courier services for accountable mail between facilities at NSA Crane, ensuring strict adherence to chain-of-custody protocols and the use of tamper-proof packaging to maintain the integrity and security of sensitive materials. All deliveries must be time-sensitive and executed with high reliability to meet operational demands within the Department of Defense environment. The work is scoped specifically to support secure internal mail movements, with accountability and documentation being central to every step of the process. This subcontract is designated as an 8(a) Set-Aside, meaning it is reserved for small businesses owned and controlled by socially and economically disadvantaged individuals under the Small Business Administration’s 8(a) program. The NAICS code 485999 identifies the service as other transit and ground passenger transportation, reflecting the specialized nature of the courier operation. The solicitation was posted on July 30, 2026, with responses due by August 18, 2026, and performance is expected to occur exclusively at NSA Crane. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Norfolk, indicating coordination with a major DoD logistics entity.

Navsup Flt Logistics Ctr Norfolk

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Fast-Traceable Military Shipment & DeliveryThe contract requires execution of a rapid and fully traceable shipment to a FPO address associated with the USS LASSEN DDG 82, ensuring end-to-end visibility and delivery confirmation. All logistics must adhere to strict military standards, including the provision of proof of delivery and documentation that fully complies with the Wide Area Workflow system, which is mandatory for Department of Defense transactions. The shipment must be processed with precision to meet military operational timelines and accountability requirements. This subcontract opportunity, issued by the Defense Logistics Agency under the NAICS code 485999, has a response deadline of August 10, 2026, and is open for bids following a solicitation posted on July 29, 2026. The place of performance is designated as FPO with ZIP code 34091, indicating delivery to a U.S. Navy vessel at sea. Contractors must be prepared to handle secure, time-sensitive shipments through military logistics channels with no room for error in documentation or tracking.

Defense Logistics Agency

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Transportation and Baggage HandlingThe contract requires the provision of ground transportation and baggage handling services for a military delegation of 180 personnel during a specified event. Services must be delivered to support the movement and logistical needs of the delegation, ensuring timely, secure, and efficient transport as well as proper handling of luggage and equipment. The work is classified under NAICS code 485999 for other transportation support activities and is structured as a subcontract under the Department of Defense, with the performing office located at Carlisle Barracks, Pennsylvania, zip code 17013. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, at 11:00 AM, indicating a narrow window for proposers to submit bids. No set-aside provisions or specific organization types are designated, leaving eligibility open to qualified subcontractors capable of meeting the operational and security requirements of a military delegation.

W6QM Micc-Carlisle Barracks

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